Billed Entity:
126534
HAMPTON CITY SCHOOL DISTRICT
FRN:
2693798
Funding Year:
2014
470#:
919310001117939
471#:
987484
SPIN:
143000013
Cox Virginia Telcom, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,506.71
Last Date of Service:
2018-06-30
Disbursed Amount:
$26,347.20
Payment Mode:
BEAR
Remaining:
$4,159.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,435.44
$3,435.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,225.28
$41,225.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,225.28
$41,225.28
Discount Percent:
74
74
Requested Amount:
$30,506.71
$30,506.71